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Income Taxes - (Tables) | 12 Months Ended
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Jan. 31, 2023
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign | The domestic and international components of the Company's loss from operations before income taxes are as follows:
| Fiscal year ended January 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Domestic | $ | (66,194) |  |  | $ | (95,062) |  |  | $ | (69,953) |
International | 2,336 |  |  | 3,080 |  |  | (24,642) |
Loss from operations before income taxes | $ | (63,858) |  |  | $ | (91,982) |  |  | $ | (94,595) |
Schedule of Components of Income Tax Expense (Benefit) | The Company's (provision for) benefit from income taxes is comprised of the following:
| Fiscal year ended January 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Current: |  |  |  |  |
Federal | $ | (42) |  |  | $ | (9) |  |  | $ | 313 |
State | (491) |  |  | (184) |  |  | (198) |
International | (732) |  |  | (884) |  |  | (1,070) |
Total current | (1,265) |  |  | (1,077) |  |  | (955) |
Deferred: |  |  |  |  |
Federal | (4) |  |  | (4) |  |  | (28) |
State | (3) |  |  | (4) |  |  | (31) |
International | (808) |  |  | (192) |  |  | 917 |
Total deferred | (815) |  |  | (200) |  |  | 858 |
Total provision for income taxes | $ | (2,080) |  |  | $ | (1,277) |  |  | $ | (97) |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliation is as follows:
| Fiscal year ended January 31,
(in thousands) | 2023 |  | 2022 |  | 2021
U.S. federal tax (provision) benefit at statutory rate | $ | 13,410 |  |  | $ | 19,316 |  |  | $ | 19,865 |
State taxes, net of federal benefit | 479 |  |  | 4,344 |  |  | 5,000 |
Foreign tax rate differential | (42) |  |  | (132) |  |  | (2,130) |
Non-deductible expenses | (1,492) |  |  | (1,244) |  |  | (329) |
Change in valuation allowance | (4,399) |  |  | (22,027) |  |  | (23,900) |
Rate change | 62 |  |  | (66) |  |  | 131 |
Stock-based compensation | (2,500) |  |  | (1,489) |  |  | (1,929) |
Net excess tax (shortfalls) benefits from stock-based compensation | (6,498) |  |  | (990) |  |  | 3,444 |
Return to provision adjustment | 235 |  |  | 1,718 |  |  | 16 |
Global intangible low-taxed income | (1,096) |  |  | — |  |  | (6,129) |
Intra-entity asset transfer | — |  |  | — |  |  | 3,944 |
Other, net | (239) |  |  | (707) |  |  | 1,920 |
Total provision for income taxes | $ | (2,080) |  |  | $ | (1,277) |  |  | $ | (97) |
Schedule of Deferred Tax Assets and Liabilities | The components of the Company's deferred income taxes are as follows:
| As of January 31,
(in thousands) | 2023 |  | 2022
Deferred tax assets: |  |  |
Net operating loss carryforwards | $ | 126,654 |  |  | $ | 136,226 |
Stock-based compensation | 5,075 |  |  | 7,271 |
Allowance for doubtful accounts | 220 |  |  | 523 |
Operating lease liability | 28,960 |  |  | 32,156 |
Accrued expenses | 2,893 |  |  | 2,372 |
Unearned revenue | 110 |  |  | 61 |
Capitalized research & experimental expenditures | 12,781 |  |  | — |
Intangible assets | 10,943 |  |  | 10,625 |
Other | 169 |  |  | 339 |
Total deferred tax assets | 187,805 |  |  | 189,573 |
Less: valuation allowance | (155,604) |  |  | (151,205) |
Deferred tax assets, net of valuation allowance | 32,201 |  |  | 38,368 |
Deferred tax liabilities: |  |  |
Property and equipment | (1,411) |  |  | (2,440) |
Costs to obtain revenue contracts | (9,179) |  |  | (11,041) |
Operating lease right-of-use assets | (20,795) |  |  | (23,259) |
Other | (877) |  |  | (874) |
Total deferred tax liabilities | (32,262) |  |  | (37,614) |
Net deferred tax asset (liability) | $ | (61) |  |  | $ | 754 |
Reconciliation of Unrecognized Tax Benefits Roll Forward | A reconciliation of the beginning and ending balance of total unrecognized tax benefits for the fiscal years ended January 31, 2023, 2022, and 2021 is as follows:
| Fiscal year ended January 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Beginning of period | $ | 288 |  |  | $ | 267 |  |  | $ | 493 |
Tax positions taken in prior period |  |  |  |  |
Gross increases | — |  |  | — |  |  | — |
Gross decreases | (272) |  |  | — |  |  | (13) |
Tax positions taken in current period |  |  |  |  |
Gross increases | — |  |  | 20 |  |  | — |
Lapse of statute of limitations | — |  |  | — |  |  | (233) |
Currency translation effect | (16) |  |  | 1 |  |  | 20 |
End of period | $ | — |  |  | $ | 288 |  |  | $ | 267 |

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